
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,841.4 | 2,159.7 | 2,808.1 | 2,876.6 | 3,254.5 | 3,267.4 | |
COGS | 1,000.2 | 1,340.1 | 1,902 | 1,691.3 | 2,110.4 | 1,973.1 | |
Gross Profit | 841.2 | 819.6 | 906.1 | 1,185 | 1,144 | 1,294.3 | |
Operating Expenses & Income | |||||||
Operating Income | 293.7 | 226.6 | 382.7 | 695.6 | 875 | 894.7 | |
Total Operating Expenses | 547.4 | 593 | 523.8 | 489.7 | 269 | 399.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82 | 83 | 79 | 78 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (83.08) | (84.88) | (93.94) | (113.4) | (135.5) | (150.1) | |
Interest Income | 1.872 | 1.26 | 2.667 | 1.364 | 3.177 | - | |
Income Tax Expense | 42.3 | 30.96 | 14.62 | 179.5 | 205.6 | 208.1 | |
Net Income | |||||||
Net Income | 87.55 | 60.4 | 142.5 | 342.3 | 459.5 | 462.4 | |
Supplemental | |||||||
EBIT | 293.7 | 176.2 | 251.1 | 695.8 | 800.6 | 863.7 | |
EBITDA | 509 | 383 | 485.6 | 933 | 1,018 | 1,076 | |